Facility Evaluation Report

Licensing Program Manager (LPM) Ulysses Coronel and Licensing Program Analyst (LPA) Mario Leon conducted an unannounced Annual required visit with a primary focus on infection control measures. LPA was met by Terren Adams, and the purpose of today’s visit was explained. The facility is licensed to serve 4 Ambulatory developmentally disabled clients (age 18-59).

There are currently no regional center clients placed at this facility. The facility is awaiting vendorization form South Central Regional Center. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 2 bathrooms, family room/dining room, kitchen/tv room, living room, indoor and outdoor activity area, laundry room and an attached garage .

LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be operational. The hot water temperature measured at 140.5 F, the Administrator will have this corrected before clients move in. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected, and observed 7 days of non-perishable and 2 days supply of perishable food. 2 Fire extinguisher were charged, smoke detectors and Carbon Monoxide were operable.

During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors station ( Located in common areas and restrooms). LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).